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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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1. Accounts Department.<br />

2. Audit Department<br />

3. Head of Department of concerned Employees<br />

4. Department who has prepared Bill<br />

5. H.O. Copy/Dadar Cash (N) Copy for record.<br />

After cancellation of such voucher J.E. is passed by Accounts Department. If the<br />

employee is deceased/separated such amount is included in final bill.<br />

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